XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Impact of Adopting ASU 2014-09 on the Condensed Consolidated Balance Sheet) (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Accounts, Notes, Loans and Financing Receivable, Net, Current $ 1,047.1 $ 1,019.4
Assets [Abstract]    
Total current assets 3,843.9 3,627.7
Other current assets 384.3 367.7
Total assets 8,024.1 7,971.7
Liabilities and Equity [Abstract]    
Accrued expenses 1,385.5 1,407.9
Total current liabilities 2,700.5 2,650.6
Retained earnings 4,346.1 4,253.8
Total stockholder’s equity 2,998.1 3,095.3
Total liabilities and stockholder’s equity 8,024.1 $ 7,971.7
Balances Without Adoption of ASU 2014-09    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Accounts, Notes, Loans and Financing Receivable, Net, Current 1,046.9  
Assets [Abstract]    
Total current assets 3,832.4  
Other current assets 373.0  
Total assets 8,012.6  
Liabilities and Equity [Abstract]    
Accrued expenses 1,373.3  
Total current liabilities 2,688.3  
Retained earnings 4,346.8  
Total stockholder’s equity 2,998.8  
Total liabilities and stockholder’s equity 8,012.6  
Accounting Standards Update 2014-09 | Increase (Decrease) Due to Adoption    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Accounts, Notes, Loans and Financing Receivable, Net, Current 0.2  
Assets [Abstract]    
Total current assets 11.5  
Other current assets 11.3  
Total assets 11.5  
Liabilities and Equity [Abstract]    
Accrued expenses 12.2  
Total current liabilities 12.2  
Retained earnings (0.7)  
Total stockholder’s equity (0.7)  
Total liabilities and stockholder’s equity $ 11.5